《省局个税网上明细申报培训讲义.ppt》由会员分享，可在线阅读，更多相关《省局个税网上明细申报培训讲义.ppt（44页珍藏版）》请在金锄头文库上搜索。
1、 2012年5月Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd. 税务机关操作税务机关操作税务机关操作税务机关操作1 1 扣缴义务人操作扣缴义务人操作扣缴义务人操作扣缴义务人操作2 2 纳税人操作纳税人操作纳税人操作纳税人操作3 3Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-
2、2011 Aspose Pty Ltd. 申报表维护申报表维护申报表维护申报表维护1 1 完税证明开具完税证明开具完税证明开具完税证明开具2 2Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.
3、Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd. 申报表维护申报表维护申报表维护申报表维护1 1 完税证明开具完税证明开具完税证明开具完税证明开具2 2Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.进入Mis2.0，在纳税服务平台中个人所
4、得税完税证明选项Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client P
5、rofile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd. 登陆登陆登陆登陆1 1 数据录入数据录入数据录入数据录入2 2 明细申报明细申报明细申报明细申报3 3 生成汇总生成汇总生成汇总生成汇总4 4 申报扣款申报扣款申报扣款申报扣款5 5Evaluation only.Created with Aspose.Slides f
6、or .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Ev
7、aluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd. 登陆登陆登陆登陆1 1 数据录入数据录入数据录入数据录入2 2 明细申报明细申报明细申报明细申报3 3 生成汇总生成汇总生成汇总生成汇总4 4 申报扣款申报扣款申报扣款申报扣款5 5Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-20
8、11 Aspose Pty Ltd.对于员工人数不多对于员工人数不多的单位，可选择手的单位，可选择手工录入工录入Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.为方便扣缴义务人，系统将会保留为方便扣缴义务人，系统将会保留前一次申报的数据，可选择从上月前一次申报的数据，可选择从上月数据导入，但此项导出的上月数据数据导入，但此项导出的上月数据只包含上月的正常工资薪金数据，只包含上月的正常工资薪金数据，对个别变动字段进行修
9、改即可对个别变动字段进行修改即可Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.点击进行文档选点击进行文档选择，导入已填好择，导入已填好的模版的模版点击下载模版点击下载模版及系统操作手及系统操作手册册对于员工人数多，有自己的财务对于员工人数多，有自己的财务软件可生成软件可生成ExcelExcel表格的单位，可表格的单位，可从表格中直接提取申报表需要的从表格中直接提取申报表需要的字段内容进行粘贴填写申报表，字段内容进行
10、粘贴填写申报表，然后导入系统然后导入系统Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.对于申报纳税时，对于申报纳税时，扣缴义务单位没有扣缴义务单位没有产生个人所得税税产生个人所得税税款的，使用零申报款的，使用零申报Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Asp
11、ose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.工资薪金所得 劳务报酬 稿酬所得特许权使用费 股息、利息、红利所得财产租赁所得 财产转让所得偶然所得其他所得Evalua
12、tion only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.正常工资薪金外籍人员正常工资薪金全年一次性奖金收入无住所个人取得数月奖金收入特殊行业全年工资薪金收入内退一次性补偿收入提前退休一次性补偿收入解除劳动合同一次性补偿收入股票期权股权激励企业年金Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-201
13、1 Aspose Pty Ltd.应纳税所得额=收入额（人民币合计）-免税收入额-允许扣除的税费-费用扣除标准-准予扣除的捐赠额Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd. 登陆登陆登陆登陆1 1 数据录入数据录入数据录入数据录入2 2 明细申报明细申报明细申报明细申报3 3 生成汇总生成汇总生成汇总生成汇总4 4 申报扣款申报扣款申报扣款申报扣款5 5Evaluation only.Created with A
14、spose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.明细申报数据导入系统后，可明细申报数据导入系统后，可进行修改和删除，直接输入纳进行修改和删除，直接输入纳税人名称调取所需数据列即可税人名称调取所需数据列即可修改修改Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd. 登陆登陆登陆登陆1 1 数据录入数据录
15、入数据录入数据录入2 2 明细申报明细申报明细申报明细申报3 3 生成汇总生成汇总生成汇总生成汇总4 4 申报扣款申报扣款申报扣款申报扣款5 5Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.按所得项目汇总按所得项目汇总按所得期间汇总按所得期间汇总按税率汇总按税率汇总Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0
16、.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd. 登陆登陆登陆登陆1 1 数据录入数据录入数据录入数据录入2 2 明细申报明细申报明细申报明细申报3 3 生成汇总生成汇总生成汇总生成汇总4 4 申报扣款申报扣款申报扣款申报扣款5 5Evaluation only.Created with Aspose.Slides for .NET 3.5
17、Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd. 纳税信息查询纳税信息查询纳税信息查询纳税信息查询1 1Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 A
18、spose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd. 查补税款查补税款查补税款查补税款1 1 年所得年所得年所得年所得12121212万元以上自行申报万元以上自行申报万
19、元以上自行申报万元以上自行申报2 2Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.
20、5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation o
21、nly.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.
